Tax Account 041-008-014

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Owners

RAMIREZ, JACOB RYAN
353 FLORA DR
SPRING CREEK, NV 89815-5726

822409

Account Summary

Account ID	041-008-014
Account Type	Real Estate
Location	353 FLORA DR
Balance	$1,302.01
Currently Due	$62.83

Account ID

041-008-014

Account Type

Real Estate

Location

353 FLORA DR

Balance

$1,302.01

Currently Due

$62.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.23
Total	$2,420.65
Paid	$1,118.64
Balance	$1,302.01
Due	$62.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,418.23

Total

$2,420.65

Paid

$1,118.64

Balance

$1,302.01

Due

$62.83

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.46	$0.00	$559.46	$559.46	$0.00
2	10/07/2024	10/17/2024	Past due	$619.59	$2.42	$619.59	$559.18	$62.83
3	01/06/2025	01/16/2025	Due	$619.59	$0.00	$619.59	$0.00	$682.42
4	03/03/2025	03/13/2025	Due	$619.59	$0.00	$619.59	$0.00	$1,302.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.48	$0.00	$2,071.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,918.21	$0.00	$1,918.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,033.96	$0.00	$2,033.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,958.00	$30.66	$1,988.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,889.36	$0.00	$1,889.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,899.43	$124.66	$2,024.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,710.24	$0.00	$1,710.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,621.64	$0.00	$1,621.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,574.40	$0.00	$1,574.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,529.79	$0.00	$1,529.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.15	1.24	.06
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$1,302.01
09/04/2024	PAYMENT	AMROCK LLC NV CHECK 367079	$-559.18	$1,299.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.46	$1,858.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.23	$2,418.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935524. REASON: AMENDMENT TO RE 2025	$559.46	$2,237.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.46	$1,677.54
07/10/2024	BILL	RAMIREZ, JACOB RYAN	$2,237.00	$2,237.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.27	$517.27
09/26/2023	PAYMENT	CORELOGIC CHECK 30002729	$-517.27	$1,034.54
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49983	$-519.67	$1,551.81
07/12/2023	BILL	WILLIAMS, JORDAN & ANGELIKA	$2,071.48	$2,071.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.95	$478.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.95	$957.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.36	$1,436.85
07/12/2022	BILL	WILLIAMS, JORDAN & ANGELIKA	$1,918.21	$1,918.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.99	$507.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.99	$1,015.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.99	$1,523.97
07/15/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71025220	$-489.50	$2,033.96
07/15/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410810019	$-30.66	$2,523.46
07/14/2021	BILL	WILLIAMS, JORDAN & ANGELIKA	$2,033.96	$2,554.12
07/02/2021	INTEREST	Monthly Interest	$4.08	$520.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$516.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.58	$509.08
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25148	$-489.50	$489.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.50	$979.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.50	$1,468.50
07/15/2020	BILL	WILLIAMS, JORDAN & ANGELIKA	$1,958.00	$1,958.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.05	$472.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.05	$944.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.21	$1,416.15
07/10/2019	BILL	MILLWARD, JUSTIN & MARY	$1,889.36	$1,889.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.56	$0.00
02/15/2019	PAYMENT	CORELOGIC CHECK NUM: 410101863	$-1,074.97	$474.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.11	$1,549.53
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 810050315	$-474.56	$1,491.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.52	$1,965.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.03	$1,918.46
07/09/2018	BILL	MILLWARD, JUSTIN & MARY	$1,899.43	$1,899.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.87	$426.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.87	$853.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$1,280.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.63	$1,710.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.63	$1,280.61
07/07/2017	BILL	WILKIE, BRENDA JOY	$1,710.24	$1,710.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$405.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$810.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$1,216.23
07/08/2016	BILL	WILKIE, BRENDA JOY	$1,621.64	$1,621.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.60	$393.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.60	$787.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.60	$1,180.80
07/08/2015	BILL	WILKIE, BRENDA JOY	$1,574.40	$1,574.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$382.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$764.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$1,146.39
07/10/2014	BILL	WILKIE, BRENDA JOY	$1,529.79	$1,529.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.00	$0.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-371.00	$371.00
08/01/2013	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 32282	$-371.00	$742.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-371.00	$1,113.00
07/16/2013	BILL	WILKIE, BRENDA JOY	$1,484.00	$1,484.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-360.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-360.19	$360.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-360.19	$720.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-360.22	$1,080.57
07/10/2012	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,440.79	$1,440.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-347.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-347.38	$347.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-347.38	$694.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-347.39	$1,042.14
07/14/2011	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,389.53	$1,389.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.26	$337.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.26	$674.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.27	$1,011.78
07/14/2010	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,349.05	$1,349.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.43	$327.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.43	$654.86
08/03/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 21499	$-328.72	$982.29
07/21/2009	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,311.01	$1,311.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-316.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-316.82	$316.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-316.82	$633.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-318.11	$950.46
07/14/2008	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,268.57	$1,268.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-307.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-307.60	$307.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-307.60	$615.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-307.60	$922.80
07/13/2007	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,230.40	$1,230.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-298.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-298.64	$298.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-298.64	$597.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-298.64	$895.92
07/19/2006	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,194.56	$1,194.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-289.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-289.94	$289.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-289.94	$579.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-289.95	$869.82
07/21/2005	BILL	WILKIE, SCOTT ALAN & BRENDA JO	$1,159.77	$1,159.77
02/16/2005	PAYMENT	@	$-289.10	$0.00
12/15/2004	PAYMENT	@	$-289.10	$289.10
09/02/2004	PAYMENT	@	$-289.10	$578.20
08/16/2004	PAYMENT	@	$-289.12	$867.30
07/01/2004	BILL	BROUSE, GARY P & DAWN @	$1,156.42	$1,156.42
02/26/2004	PAYMENT	@	$-286.47	$0.00
01/09/2004	PAYMENT	@	$-286.47	$286.47
10/05/2003	PAYMENT	@	$-286.47	$572.94
08/19/2003	PAYMENT	@	$-286.48	$859.41
07/01/2003	BILL	BROUSE, GARY P & DAWN @	$1,145.89	$1,145.89